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|||Page|
|---|---|---|
|Legal and administrative<br>information|||
|Directors' (Trustees)|report|2-6|
|independent<br>examinet"s report|||
|Statement offinancial|activities||
|l3alance sheet||0-10|
|Notes to the financial|statements|11-14|





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|Charity|number|number||1134989|||
|---|---|---|---|---|---|---|
|Company||registration|number|06792587|||
|Registered||office||7-8 Ritz Parade|||
|||||Western<br>Avenue|||
|||||London|||
|||||W5 3RA|||
|Trustees||||D H Keast|||
|||||CJ Motratt|||
|||||S Norregaard|||
|||||I M Quere|||
|||||M JThomas|||
|||||T Karlmark|||
|||||BCollard|||
|||||M Sykorova|||
|||||S G Murray|||
|||||SJGordon||Resigned|
|||||Dr SRNarahari|||
|Secretary||||D H Keast|||
|Independent||examiner||Rakesh Bhargava|B.Phil,|ACA|
|||||Levy+ Partners|Limited||
|||||Chartered<br>Accountants|||
|||||7-8 Ritz Parade|||
|||||Western<br>Avenue|||
|||||London|||
|||||W5 3RA|||
|Bankers||||Santander<br>UK PI.C|||
|||||BBAM|||
|||||Bridle Road|||
|||||Bootle|||
|||||Merseyside<br>L30|4GB||





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||||Unrestricted|2021|2020|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||Notes||||
|Income||||||
|Memberships|and sponsorships||151,043|151,043|117,556|
|Projects and|other income||38,68G|38,G86||
|Total income|||189,729|189.729|117,556|
|Expenditure||||||
|Charitable<br>activities<br>Governance<br>costs|||IG5,677<br>15,907|165,677<br>15,907|77,168<br>14,890|
|Total expenditure|||'181,584|181,584|92,058|
|Net movement|in funds||8,145|8,145|25,498|
|Total funds<br>brought forward|||98,528|98,528|73,030|
|Total funds carried forward|||106,673|106.673|98,528|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Notes|8||||
|Current assets||||||||
|Debtors||||21,758||2,287||
|Cash at bank|snd in hand|||124,697||135,164||
|||||146,455||137,451||
|Creditors:|amounts|falling||||||
|due within|one year|||(39.782)||(38,922)||
|Net current|assets||||106,673||98,529|
|Net assets|||||106,673||98,529|
|The funds|ofthe charity:|||||||
|Unrestricted|income funds||||106.673||98,528|
|Total funds|||||106,673||98.528|





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|Cost ofchar|itable<br>activities||||
|---|---|---|---|---|
|||Unrestricted|2021|2020|
|||funds|Total|Total|
|Observational<br>Organisational<br>Publications|Studies<br>assistance|5,000<br>160,480<br>197|5,000<br>160,480<br>197|76,778<br>390|
|||165,677|165,677|77,168|





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|Govern|ance|costs||||
|---|---|---|---|---|---|
||||Unrestricted|2021|2020|
||||funds|Total|Total|
||||g|8||
|Meeting|and|travelling|7,555|7,555|7„849|
|Accountancy||fees|1,100|1,100|1,110|
|General|expenses||5,795|5,795|5,495|
|Bank charges|||1,457|1,457|456|
||||15,907|15,907|14,890|



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|2021|2020|
|---|---|
|Number|Number|
|12|12|



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|6,|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|Office||
|---|---|---|---|---|---|
|||||equipment|Total|
|||||8||
||Cost|||||
||At 1 January 2021|||923|923|
||At<br>1 January 2021|and||||
||At 31 December 2021|||923|923|
||Depreciation|||||
||At<br>I Januaiy 2021|||923||
||At<br>I Januaiy 2021|and||||
||At 31 December 2021|||923|923|
||Net book values|||||
||At 31 December 2021|||||
|7.|Debtors|||||
|||||2021|2020|
||||||8|
||Other debtors|||21,758|2,287|
|||||21,758|2,287|
|||||Year|Year|
|8.|Creditors: amounts||falling due|ended|ended|
||within one year|||2021|2020|
||||||8|
||Accruats and deferred||income|39,781|38,922|





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|Analysi|s ofnet assets between<br>funds||||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
|Fund balances at 31 December 2021 as represented||by:|||
|Current|assets||146,454|146,454|
|Current|liabilities||(39,781)|(39,781)|
||||106,673|106,673|



|10.|Unrestricted|funds||At||||At|
|---|---|---|---|---|---|---|---|---|
||||I|January|Incoming|Outgoing|31|December|
|||||2021|resources|resources||2021|
|||||8|||||
||Unrestricted|Funds||98.528|189,729|(181,584)||106,673|



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